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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
47872000
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
391,695
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 47872000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
CHANDAN KUMAR
352,273
Deduction
Deduction
CHANDAN KUMAR
5,604
Deduction
Deduction
CHANDAN KUMAR
3,917
Deduction
Deduction
CHANDAN KUMAR
21,527
Deduction
Deduction
CHANDAN KUMAR
8,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:31:25 PM.
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